1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.532195   Contract reference MMUJER-2021-00285   Contract description: Compra de utensilios de cocina para las nuevas Casas de Acogida.   Type of Contract Goods   Contract Start: 21/06/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0224   Request Title Compra de utensilios de cocina para las nuevas Casas de Acogida.   Description Compra de utensilios de cocina para las nuevas Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 79,584.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,444.08 0.00 12,139.94 0.00 79,584.00 79,584.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Caldero aluminio 50cm 25 litros 12 UD 4,285 3,631.36 43,576.32 0.00 18 7,843.74 0.00 51,420.00 51,420.06         2 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Set de 6 cucharones 12 UD 499 422.88 5,074.56 0.00 18 913.42 0.00 5,988.00 5,987.98         3 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Juego de utensilios de 5 piezas 12 UD 549 465.25 5,583.00 0.00 18 1,004.94 0.00 6,588.00 6,587.94         4 52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 Set de cuchillo con basa de 12 piezas 12 UD 1,299 1,100.85 13,210.20 0.00 18 2,377.84 0.00 15,588.00 15,588.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2021_8_15 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de compras.pdf Orden de compras.pdf Download informe final.pdf informe final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,584.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 79,584.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 79,584.02  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 198 198 79,584.00  DOP Vencido cuota.pdf